Data / Federal awards / NAICS 541512 / SOFT TECH CONSULTING, INC.
SOFT TECH CONSULTING, INC.: 47 federal contract awards, $129.7 million obligated (FY2024 to FY2027)
SOFT TECH CONSULTING, INC. (UEI NNQZAS2TE6S5), Chantilly, VA, received 47 federal prime contract awards with $129.7 million obligated in fiscal years 2024 to 2027, from 11 agencies under 9 NAICS codes. Its largest buyer is Federal Communications Commission ($42.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- NNQZAS2TE6S5
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $129.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 17 | $76.7 million |
| 541511 | Custom Computer Programming Services | 14 | $34.4 million |
| 541519 | Other Computer Related Services | 9 | $18.5 million |
| 541110 | Offices of Lawyers | 1 | $103,517 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Federal Communications Commission | 3 | $42.5 million |
| Department of Health and Human Services | 10 | $19.7 million |
| Department of Defense | 12 | $18.6 million |
| Department of Homeland Security | 7 | $14 million |
| Department of State | 4 | $12.5 million |
| Department of Labor | 3 | $9.9 million |
| Department of Commerce | 1 | $8.7 million |
| Department of the Interior | 1 | $2.9 million |
| Department of Agriculture | 2 | $828,476 |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.1 million |
| FY2025 | $37.3 million |
| FY2026 | $40.3 million |
Contract awards
All 47 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 273FCC23F0016 | Federal Communications Commission | Delivery Order | 541512 | INTEGRATED TECHNOLOGY SYSTEM SUPPORT ITSS | $40,019,799 | $58,877,665 | January 30, 2023 | January 29, 2027 | Chantilly, VA | usaspending.gov |
| 70Z07923FISPL0002 | Department of Homeland Security | Delivery Order | 541512 | CLOUD COMPUTING OPERATION & MAINTENANCE | $15,198,943 | $17,118,172 | September 30, 2023 | March 1, 2027 | Suitland, MD | usaspending.gov |
| W91ZLK21F0094 | Department of Defense | Delivery Order | 541519 | ACQUISITION OF INFORMATION TECHNOLOGY TECHNICAL, STAFF, CYBERSECURITY SERVICE SUPPORT FOR DEVCOM CBC G6 ABERDEEN PROVING GROUND, MD. | $11,898,123 | $44,521,740 | June 17, 2021 | June 16, 2026 | Gunpowder, MD | usaspending.gov |
| 75N97022F00047 | Department of Health and Human Services | Delivery Order | 541511 | IT SERVICES | $9,930,065 | $19,893,478 | May 23, 2022 | May 31, 2025 | Chantilly, VA | usaspending.gov |
| 75N97025F00053 | Department of Health and Human Services | Delivery Order | 541511 | IT SERVICES | $9,006,500 | $9,006,500 | June 1, 2025 | November 30, 2026 | Chantilly, VA | usaspending.gov |
| 1333BJ22F00280026 | Department of Commerce | Delivery Order | 541512 | INFORMATION SYSTEMS SECURITY OFFICER (ISSO) SUPPORT SERVICES | $8,696,302 | $17,584,464 | June 21, 2022 | June 20, 2027 | Chantilly, VA | usaspending.gov |
| 19AQMM20F0259 | Department of State | Delivery Order | 541512 | IT SUPPORT SERVICES | $8,579,397 | $92,023,068 | December 17, 2019 | August 30, 2024 | Arlington, VA | usaspending.gov |
| 1605TA22F00058 | Department of Labor | BPA Call | 541511 | BLS TASK ORDER 15: IT APPLICATION DEVELOPMENT SUPPORT FOR THE OTSP DIVISION OF ENTERPRISE WEB SERVICES PERIOD OF PERFORMANCE 07/01/2022 - 05 | $6,508,852 | $11,819,637 | June 9, 2022 | July 31, 2026 | Washington, DC | usaspending.gov |
| W9133L23F3006 | Department of Defense | Delivery Order | 541519 | JOINT CONUS COMMUNICATIONS SUPPORT ENVIRONMENT (JCCSE)/CHIEF DATA OFFICER (CDO)/ CHIEF INFORMATION OFFICER (CIO) SUPPORT SERVICES | $5,304,671 | $7,508,767 | September 29, 2023 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A25F0004 | Department of State | Delivery Order | 541512 | IT DESKTOP SUPPORT SERVICES | $3,893,231 | $50,420,814 | December 25, 2024 | December 24, 2026 | Arlington, VA | usaspending.gov |
| 1605TA26F00024 | Department of Labor | Delivery Order | 541511 | LABOR/ITAS-A: APPLICATION DEVELOPMENT SUPPORT FOR BLS OFFICE OF TECHNOLOGY AND SURVEY PROCESSING (OTSP) DIVISION OF ENTERPRISE WEB SERVICES | $3,437,388 | $3,451,200 | August 1, 2026 | July 31, 2027 | Chantilly, VA | usaspending.gov |
| 140D0420F0563 | Department of the Interior | Delivery Order | 541511 | INFORMATION TECHNOLOGY SERVICES AND SUPPORT FOR NATIONAL CANCER INSTITUTE (NCI) DIVISION OF CANCER CONTROL AND POPULATION SCIENCE (DCCPS) | $2,925,783 | $16,417,703 | September 9, 2020 | March 8, 2026 | Rockville, MD | usaspending.gov |
| 273FCC24F0064 | Federal Communications Commission | Delivery Order | 541511 | IT PLANNING, POLICY, PORTFOLIO, AND PROGRAM MANAGEMENT SUPPORT (ITP4) | $1,781,401 | $1,781,420 | June 24, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 12314426F0374 | Department of Agriculture | Delivery Order | 541512 | COTTON ON-LINE PROCESSING SYSTEM (COPS)/AUTOMATED COTTON REPORTING SYSTEM (ACRS) APPLICATION. COPS AND ACRS OPERATIONS/FUNCTIONALITY INCLUDE | $1,036,711 | $1,036,711 | September 14, 2026 | March 13, 2027 | Chantilly, VA | usaspending.gov |
| 75N92024F00065 | Department of Health and Human Services | Delivery Order | 541511 | PROGRAM MANAGEMENT AND SENIOR COMPUTER ANALYSIS SUPPORT | $904,192 | $904,192 | March 1, 2024 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| SP470924F0043 | Department of Defense | Delivery Order | 541519 | DLA STRATEGIC MATERIAL SALES AND CONTRACTING SUSTAINMENT MAINTENANCE SERVICES (SMS-CSM), AWARD | $834,538 | $834,538 | April 1, 2024 | March 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 273FCC22F0029 | Federal Communications Commission | Delivery Order | 541512 | NAICS: 541519 PSC: D399 SET-ASIDE: SMALL BUSINESS (SB) | $695,100 | $7,863,110 | January 25, 2022 | June 23, 2024 | Chantilly, VA | usaspending.gov |
| SP470926F0036 | Department of Defense | Delivery Order | 541519 | DLA STRATEGIC MATERIALS WEB SERVICES SUPPORT MANAGEMENT AND SUSTAINMENT | $427,891 | $427,891 | April 1, 2026 | March 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| W911QX26PA059 | Department of Defense | Purchase Order | 541110 | PROTEST LEGAL COST REIMBURSEMENT | $103,517 | $103,517 | June 10, 2026 | June 24, 2026 | Chantilly, VA | usaspending.gov |
| 47QRCA25DU304 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE995 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 19AQMM26D0072 | Department of State | IDC | 541512 | APPLICATION DEVELOPMENT SERVICES | $0 | $3,170,381,640 | May 27, 2025 | usaspending.gov | ||
| HC104713D4002 | Department of Defense | IDC | 541513 | DISA ENTERPRISE SUPPORT SERVICES | $0 | $73,204,543 | April 15, 2013 | usaspending.gov | ||
| 70B04C19D00000026 | Department of Homeland Security | IDC | 541330 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE FOR TACTICAL COMMUNICATIONS EQUIPMENT AND SERVICES II (TACCOMII) MULTIPLE | $0 | $3,000,000,000 | May 3, 2019 | usaspending.gov | ||
| 47QTCA21D00DF | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 12, 2021 | usaspending.gov | ||
| HHSM500201600056I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $0 | June 8, 2016 | usaspending.gov | ||
| HHSN316201200173W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 12, 2012 | usaspending.gov | ||
| 15F06724A0000337 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 70RTAC18FR0000115 | Department of Homeland Security | Delivery Order | 541511 | IGF::OT::IGF SPECTRUM MANAGEMENT SERVICES | $0 | $4,840,882 | September 11, 2018 | December 11, 2021 | Washington, DC | usaspending.gov |
| 70T02019F3LPIE005 | Department of Homeland Security | Delivery Order | 541512 | BUSINESS AND TECHNICAL SUPPORT SERVICES FOR THE AIR CARGO MANAGEMENT SYSTEMS | $0 | $3,183,670 | September 14, 2019 | August 30, 2024 | Springfield, VA | usaspending.gov |
| HQ085926DE335 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| SP470917D0036 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030507!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| W52P1J18DA057 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| 1605TA20A0005 | Department of Labor | BPA | 541511 | IT APPLICATION DEVELOPMENT BPA RE-COMPETITION. ESTABLISHING A NEW MULTIPLE-AWARD BPA FOR IT APPLICATION DEVELOPMENT SERVICES FOR SOFTWARE DE | $0 | $183,019,718 | May 19, 2020 | usaspending.gov | ||
| GS35F0740R | General Services Administration | FSS | 541511 | INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESI | $0 | $125,000 | July 26, 2005 | usaspending.gov | ||
| HHSN316201200096W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 30, 2012 | usaspending.gov | ||
| 19AQMM25D0777 | Department of State | IDC | 518210 | NETWORK AND TELECOMMUNICATION SERVICES | $0 | $1,099,572,758 | September 12, 2025 | usaspending.gov | ||
| SP470924D0029 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| SP470921F0093 | Department of Defense | Delivery Order | 541519 | 8508458589!JETS DLA STRATEGIC MATERIAL WEB SERVICES MANAGEMENT AND SUSTAINMENT SUPPORT | $-0 | $557,005 | October 1, 2021 | September 30, 2023 | Fort Belvoir, VA | usaspending.gov |
| HHSN27600001 | Department of Health and Human Services | BPA Call | 541511 | IGF::OT::IGF - ANTHONY TRANG 6555 RS/3SW15 - 8016923 - HOSTING&STORAGE SERVICES(MAINFRAME) | $-2,673 | $28,990,179 | December 28, 2015 | November 30, 2019 | Chantilly, VA | usaspending.gov |
| 70B03C20F00000269 | Department of Homeland Security | Delivery Order | 541512 | CONTRACTOR SUPPORT SERVICES -EMAP | $-10,000 | $1,404,994 | April 23, 2020 | April 22, 2024 | Washington, DC | usaspending.gov |
| HHSN27600003 | Department of Health and Human Services | BPA Call | 541511 | IGF::OT::IGF - SOFT TECH CONSULTING INC:1146129 [18-000096] IN ACCORDANCE WITH FAR PART 8.405, ORDERING, THIS AWARD TO SOFT TECH IS FOR THE | $-20,867 | $1,460,794 | November 1, 2017 | October 31, 2020 | Bethesda, MD | usaspending.gov |
| 75N97019F00119 | Department of Health and Human Services | Delivery Order | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO ACQUIRE SUPPORT FOR MAINTENANCE, OPERATIONS AND SUPPORT ACTIVITIES FOR THE NBS MICROSOFT SHAREPOINT P | $-35,544 | $1,550,606 | May 14, 2019 | July 14, 2022 | Brooklyn, MD | usaspending.gov |
| 75N97020F00008 | Department of Health and Human Services | Delivery Order | 541511 | SOFT TECH CONSULTING INC:1146129 [20-000111] THIS AWARD IS ISSUED TO SOFT TECH CONSULTING, INC. IN ACCORDANCE WITH FAR 8.4. THE PURPOSE OF T | $-57,290 | $16,899,431 | November 15, 2019 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 12314419F0638 | Department of Agriculture | Delivery Order | 541512 | BACK UP AS A SERVICE (BAAS) | $-208,235 | $748,528 | September 30, 2019 | August 30, 2024 | Kansas City, MO | usaspending.gov |
| HSSCCG14F00295 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF FLEXIBLE AGILE DEVELOPMENT SERVICES (FADS) | $-515,876 | $14,280,704 | June 27, 2014 | March 24, 2017 | Washington, DC | usaspending.gov |
| 70RCSA21FR0000017 | Department of Homeland Security | Delivery Order | 541512 | CISA DATA INTEGRATION AND INTEROPERABILITY PLANNING | $-672,550 | $2,165,819 | April 6, 2021 | October 5, 2022 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.